FAIR Checklist

A FAIR checklist can be used by a customer to ensure that suppliers follow all required guidelines and provide all necessary data before submitting a FAIR.

If a Checklist has been configured by a FAIR's Customer, then it can be accessed by the supplier through the FAIR's Checklist tab. This tab can be accessed by the Customer if the supplier has signed the checklist; otherwise, the option does not appear on the FAIR.



On the "Checklist" tab of a FAIR, after marking an answer for each Checklist question, the supplier can click the Sign button to provide a signature. Once the FAIR has been submitted, the customer can review these answers, choose to accept or reject them, and then (if the checklist answers are satisfactory) provide an approval signature by clicking their own Sign button

The Checklist's signature(s) are removed if the FAIR is rejected or reset. This allows the supplier to make any necessary changes to their Checklist answers prior to resubmitting the FAIR.